Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,189,000,000
JPY
|
36,363,000,000
JPY
|
-6,440,000,000
JPY
|
4,916,000,000
JPY
|
8,013,000,000
JPY
|
7,635,000,000
JPY
|
8,021,000,000
JPY
|
6,028,000,000
JPY
|
42,804,000,000
JPY
|
5,679,000,000
JPY
|
4,192,000,000
JPY
|
5,501,000,000
JPY
|
5,876,000,000
JPY
|
8,107,000,000
JPY
|
3,460,000,000
JPY
|
28,825,000,000
JPY
|
-3,991,000,000
JPY
|
32,817,000,000
JPY
|
| Cost of sales | — |
31,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,139,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,685,000,000
JPY
|
— | — |
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
4,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,980,000,000
JPY
|
— | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — |
| Operating profit (loss) |
-486,000,000
JPY
|
792,000,000
JPY
|
-495,000,000
JPY
|
136,000,000
JPY
|
9,000,000
JPY
|
1,032,000,000
JPY
|
13,000,000
JPY
|
582,000,000
JPY
|
1,288,000,000
JPY
|
-369,000,000
JPY
|
-114,000,000
JPY
|
-191,000,000
JPY
|
802,000,000
JPY
|
-215,000,000
JPY
|
244,000,000
JPY
|
-295,000,000
JPY
|
-451,000,000
JPY
|
156,000,000
JPY
|
| Income taxes - current | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Dividend income | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Non-operating income | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Non-operating expenses | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — |
| Income taxes | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
2,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,406,000,000
JPY
|
— | — |
| Other comprehensive income | — |
2,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,206,000,000
JPY
|
— | — |
| Comprehensive income | — |
4,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,384,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,278,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Profit attributable to |